Abbreviated Company Accounts - DELICATA ASSOCIATES LIMITED

Abbreviated Company Accounts - DELICATA ASSOCIATES LIMITED

DELICATA ASSOCIATES LIMITED - Company Information

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Registered Number SC337368

DELICATA ASSOCIATES LIMITED

Abbreviated Accounts

28 February 2016

DELICATA ASSOCIATES LIMITED Registered Number SC337368

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,372 3,391
5,372 3,391
Current assets
Debtors 1,300 1,300
Cash at bank and in hand 6,398 4,241
7,698 5,541
Creditors: amounts falling due within one year (9,191) (4,696)
Net current assets (liabilities) (1,493) 845
Total assets less current liabilities 3,879 4,236
Total net assets (liabilities) 3,879 4,236
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,877 4,234
Shareholders' funds 3,879 4,236
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2016

And signed on their behalf by:
D Delicata, Director

DELICATA ASSOCIATES LIMITED Registered Number SC337368

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises invoiced value of goods and services supplied stated net of Vat.

2Tangible fixed assets
£
Cost
At 1 March 2015 5,179
Additions 3,772
Disposals -
Revaluations -
Transfers -
At 28 February 2016 8,951
Depreciation
At 1 March 2015 1,788
Charge for the year 1,791
On disposals -
At 28 February 2016 3,579
Net book values
At 28 February 2016 5,372
At 28 February 2015 3,391